[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 384  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192023-06-2984411Actual
30769315.002024-08-288417Actual
1961160.002022-05-298417Actual
14114301.092023-04-288418Actual
466436.002022-08-298473Actual
2204139.002023-12-278456Actual
34702152.132024-11-2884213Actual
25297166.242024-03-288468Actual
285145.002022-04-288464Actual
19192160.182023-09-288428Actual
293951.002022-06-298456Actual
9019100.002022-12-278413Budget
6589100.002022-09-288418Budget
31335136.342024-08-2884613Actual
8143200.002022-11-298464Budget
3443682.682024-11-2884411Actual
2193464.002023-12-278416Actual
2343013.532024-01-2784511Actual
1636136.932023-06-2984611Actual
7023200.002022-10-298464Budget
21842168.002023-12-278415Actual
18605174.002023-09-288463Actual
1396076.002023-04-288466Actual
365147.002022-04-288415Actual
603112.002022-04-288436Actual
3035884.002024-08-288473Actual
25951180.002024-04-278465Actual
3065360.002024-08-288446Actual
33467141.192024-10-2884612Actual
35294307.002024-12-278417Actual
69850.002022-04-288456Budget
3405100.002022-07-298413Budget
37246288.002025-02-268464Actual
2843299.002024-06-288466Actual
2955348.002024-07-288456Actual
32822127.002024-10-288416Actual
837147.002022-04-288417Actual
35152114.002024-12-278436Actual
32516293.002024-10-288413Actual
3139100.002022-06-298467Budget
15025261.002023-05-298417Actual
2001039.002023-10-298456Actual
518650.002022-08-298456Budget
23765151.002024-02-268464Actual
391950.002022-07-298426Budget
2234373.102023-12-2784111Actual
2437831.612024-02-2684311Actual
898119.002022-04-288467Actual
3408578.002024-11-288466Actual
1186474.002023-02-268446Actual
154127.142023-05-2984112Actual
32459118.802024-09-2784613Actual
28107444.002024-06-288414Actual
33231160.342024-10-2884111Actual
32049213.212024-09-278468Actual
524590.002022-08-298466Budget
17778110.002023-08-298415Actual
1027230.002023-01-278473Budget
1544514.592023-05-2984612Actual
36537496.542025-01-278418Actual
9946200.002022-12-278418Budget
25916208.002024-04-278415Actual
855440.002022-11-298456Budget
32877109.002024-10-288436Actual
31605235.002024-09-278415Actual
3334794.382024-10-2884611Actual
1631100.002022-05-298416Budget
31098107.142024-08-2884611Actual
1692164.002023-07-298446Actual
3071275.002024-08-288466Actual
3290386.002024-10-288446Actual
21665204.002023-12-278463Actual
33761316.002024-11-288414Actual
23201240.482024-01-278418Actual
2104051.002023-11-298456Actual
224180.002022-04-288414Actual
9018110.002022-12-278413Actual
38602138.002025-03-298436Actual
2724743.002024-05-288456Actual
69747.002022-04-288456Actual
9792.002022-04-288463Actual
3177971.002024-09-278446Actual
177590.002022-05-298446Budget
2881119.912024-06-2884511Actual
1467794.002023-05-298464Actual
630942.002022-09-288456Actual
29388189.002024-07-288465Actual
2650840.122024-04-2784411Actual
1526611.402023-05-2984211Actual
4448131.392022-07-298468Actual
19071233.002023-09-288417Actual
1496870.002023-05-298466Actual
1621868.852023-06-2984111Actual
16098305.632023-06-298418Actual
1026114.722022-04-288428Actual
2611177.002022-06-298415Actual
1423657.142023-04-2884111Actual
37002164.412025-01-2784213Actual
2355311.402024-01-2784612Actual
412290.002022-07-298466Budget
29295184.002024-07-288464Actual
2207478.002023-12-278466Actual
1167100.002022-05-298413Budget
2432352.892024-02-2684111Actual
1795248.002023-08-298446Actual
2505229.002024-03-288456Actual
11252100.002023-02-268413Budget

Generated 2025-05-28 20:58:39.827 UTC